911 System Account in FY 2026

Expenditures under account 911 System (561002) for the 2026 fiscal year

Totals

Budget
$1,195,000.00
Total budget for FY 2026.
Total Expended
$672,189
56% expended of total programmed funds
Total amount expended in FY 2026.

Downloads

All expenditures made under account 911 System (561002) for the 2026 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center under account 911 System (561002) in FY 2026
Cost Center Title Budget Expended % Expended
160000 Comptroller $750,000 $404,630 54%

Totals by Supplier

Expenditures by supplier under account 911 System (561002) in FY 2026
Number Name Total Expended
100576 AT&T $672,188.88

Totals by Fund

Expenditures by fund under account 911 System (561002) in FY 2026
Fund Title Budget Expended % Expended
1000 General Fund $750,000 $404,630 54%
1120 Economic Devolopment Sales Tax $445,000 $267,559 60%

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